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     Financial Results for the Year Ended 31st March 2011 (PDF)
     Financial Results for the Quarter Ended 30th June 2011 (PDF)
     Financial Results for the Quarter Ended 30th September 2011 (PDF)
     Financial Results for the Quarter Ended 31st December 2011 (PDF)
     Disclosure of Financial Information to the public (PDF)
     Financial Results for the Quarter & Year Ended 31 March 2012 (PDF)
     Annual Report for the Year Ended 31st March 2012 (PDF)
     Financial Results for the Quarter Ended 30th June 2012 (PDF)
     Financial Results for Quarter Ended 30th September 2012 (PDF)
 
     Financial Results for Quarter Ended 31st December 2012 (PDF)
     Financial Results for the Quarter & Year Ended 31 March 2013(PDF)
     Annual Report for the Year Ended 31st March 2013(PDF)
     Financial Results for the Quarter Ended 30th June 2013(PDF)
     Financial Results for the Quarter Ended 30th September 2013(PDF)
     Financial Results for the Quarter Ended 31st December 2013(PDF)
     Financial Results for the Quarter and Year Ended 31st March 2014 (PDF)
     Annual Report for the Year Ended 31Mar2014 (PDF)
     Financial Results for the Quarter Ended 30th June 2014(PDF)
     Financial Results for Quarter Ended 30th September 2014(PDF)
     Financial Results for the Quarter Ended 31st December 2014(PDF)
     Financial Results for the Quarter and Year Ended 31st March 2015 (PDF)
     Financial Results for the Quarter Ended 30th June 2015 (PDF)
     Annual Report for the Year Ended 31st March 2015 (PDF)
     Financial Results for the quarter Ended 30th September 2015 (PDF)
     Financial Results for the Quarter Ended 31st December 2015 (PDF)
     Financial Results Summary for QE Dec15 in Newspapers dt 13Feb16 (PDF)
     Financial Results for the Quarter and Year Ended 31st March 2016
     Financial Results for the Quarter Ended 30th June 2016
     Summary Financial Results for QE 30 Jun 2016 in Newspapers date- 14 Aug 16
      Annual Report for the Year Ended 31st March 2016
      Financial Results for the Quarter Ended 30th September 2016
      Financial Results for the Quarter Ended 31st December 2016
      Financial Results for the Quarter & Year 31Mar17
      Annual report for the Year Ended 31st March 2017
      Financial Results for the Quarter Ended 30th June 2017 pdf
      Financial Results for the Quarter Ended 30th September 2017.pdf
 
Corporate Governance
 
Certificate on Compliance with Regulation 34(3) read with Schedule V to SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015 by Polygenta Technologies Limited


To,
Board of Directors, Polygenta Technologies Limited

I have examined compliance by Polygenta Technologies Limited (the Company) with the requirements of Regulation 34(3) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (SEBI Listing Regulations) relating to corporate governance requirements for the year ended on 31 March 2017.

In my opinion and to the best of my information and according to the explanations given to me and the representation by the Directors and the management, I certify that the Company has complied with the conditions of Corporate Governance as stipulated in the said SEBI Listing Regulations.
The compliance of conditions of Corporate Governance is the responsibility of the management of the Company. My examination was limited to procedures and implementation thereof, adopted by the Company for ensuring the compliance of the conditions of Corporate Governance as stipulated in the SEBI Listing Regulations. The examination is neither an audit nor an expression of opinion on the financial statements of the Company or the Corporate Governance Report of the Company.
I state that no investor’s grievance is pending unresolved by the Company for a period exceeding one month against the Company as per the records maintained by the Stakeholders Relationship Committee. I further state that such compliance is neither an assurance to the future viability of the Company nor the efficiency or effectiveness with which the management has conducted the affairs of the company.



A SEKAR,
Company Secretary
ACS 8649 CP 2450

Place: Mumbai
Date: 26th May 2017

 
 
Designated Officials of the Company Responsible for Assisting and Handling Investor Grievance:
Mr Paresh Damania, Company Secretary
Tel : +91 22 62154087
Email : pdamania@polygenta.com

 

 

 
 
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